- USAA (Charlotte, NC)
- …and advisory engagements in the field of business operations/functions, finance , governance, risk management, compliance and/or information technology.** **This ... building enduring relationships in a collaborative culture with their manager and an assigned mentor. The internship is based...+ Assists in updating the engagement level risk & control matrix with mentorship and support from AIC. **What… more
- Truist (Charlotte, NC)
- …developing remediation, underwriting and approving credit as designated by Portfolio Manager . **Essential Duties:** Following is a summary of the essential functions ... statements and risk ratings. 50% 2. Works with Portfolio Manager to build financial models based on client profile,...data accuracy in the portfolio. 10% 6. Span of Control (include # direct reports): Span of control… more
- AECOM (Charlotte, NC)
- …management of multidisciplinary teams and the engagement of AECOM's operations/ finance teams including client management, contract management, planning and execution ... Perform engineering estimates for cost and project schedules. + Responsible for quality control and serve as Lead Verifier following AECOM Quality Control … more
- TD Bank (Charlotte, NC)
- …degree or advanced technical degree preferred (eg, math, physics, engineering, finance or computer science) Graduate's degree preferred with either progressive ... relationships within and across various business lines, corporate and/or control functions and ensures alignment with enterprise and/or regulatory requirements… more
- Truist (Charlotte, NC)
- …management, production teams and data providers on process, risks, controls, and control testing. 14. Assist production teams in defining and documenting business ... process inventory, including process maps with control points documented. Manage Regulatory Reporting Governance Senior Analysts and Analysts, as well as lead other… more
- VF Corporation (Greensboro, NC)
- …VF looks a little like this. As an Analyst you will support the Senior Manager , Internal Audit, in managing projects within the region. You will participate in the ... in evaluating and suggesting improvements to business practices, processes, and control procedures. + Conducting bi-annual inventory observations and periodic SOX … more
- Capital One (Charlotte, NC)
- …You are a critical thinker who seeks to understand the business and its control environment. + You believe insight and objectivity are core elements to providing ... effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a relentless focus on quality and… more
- Truist (Charlotte, NC)
- …(eg, Python, Go, TypeScript, Bash). 5. Understanding of audit and regulatory control requirements in industries like finance , healthcare, or insurance (eg, ... with GitOps, CI/CD, and approval workflows, reducing friction while maintaining control integrity. * Contribute to the platform's definition of done standards… more
- Bank of America (Charlotte, NC)
- …and other legal entities. Key responsibilities include overseeing and performing control processes and variance analysis, reviewing and preparing data submissions, ... Executes trend and analytical reporting related to computations + Works with internal control functions + Serves as lead with local regulator and other regulatory… more
- Bank of America (Charlotte, NC)
- …and change management policies set forth by the firm. AAA is part of the control for wired, wireless, device access and re, mote users. Ability to work as part ... Product Engineering, Design/Implementation engineering, Change, Service and Product Management, finance and business management and Operations teams. Interface with… more